Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_071123APB_FTO_348493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-006-001/103-B
(PIPRAHI) 		1715007000NRG24071120230883998 07/11/2023 Shushma yadav 1715007WL075344 Shushma yadav 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327975274 Shushmayadav INDIAN BANK(607105)
2 KUSMI MP-15-007-006-001/12-A
(PIPRAHI) 		1715007000NRG24071120230884001 07/11/2023 shushma pandey 1715007WL075344 shushma pandey 00176 IDIB000M570 1100 1100 Processed 02/01/2024 327975274 shushmapandey STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-006-001/12-D
(PIPRAHI) 		1715007000NRG24071120230884004 07/11/2023 rambhan mishra 1715007WL075344 rambhan mishra 00176 IDIB000M570 1540 1540 Processed 02/01/2024 327975274 rambhanmishra STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-006-001/12-D
(PIPRAHI) 		1715007000NRG24071120230884002 07/11/2023 seeta pandey 1715007WL075344 seeta pandey 00176 IDIB000M570 1540 1540 Processed 02/01/2024 327975274 seetapandey INDIAN BANK(607105)
5 KUSMI MP-15-007-006-002/28
(PIPRAHI) 		1715007000NRG24071120230884010 07/11/2023 BUTI BAIGA 1715007WL075344 BUTI BAIGA 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327975274 BUTIBAIGA INDIAN BANK(607105)
SubTotal 6820 6820
6 KUSMI MP-15-007-006-001/103
(PIPRAHI) 		1715007000NRG24071120230883997 07/11/2023 RAMDHANI YADAV 1715007WL075344 RAMDHANI YADAV 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327975274 RAMDHANIYADAV UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-006-001/106-A
(PIPRAHI) 		1715007000NRG24071120230883999 07/11/2023 Ramakant gupta 1715007WL075344 Ramakant gupta 00468 UBIN0549495 880 880 Processed 02/01/2024 327975274 Ramakantgupta UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-006-001/12-A
(PIPRAHI) 		1715007000NRG24071120230884000 07/11/2023 RAKESH KUMAR 1715007WL075344 RAKESH KUMAR 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975274 RAKESHKUMAR UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-006-001/12-D
(PIPRAHI) 		1715007000NRG24071120230884003 07/11/2023 geeta pathak 1715007WL075344 geeta pathak 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975274 geetapathak STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-006-001/23-A
(PIPRAHI) 		1715007000NRG24071120230884006 07/11/2023 AASHA 1715007WL075344 AASHA 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975274 AASHA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-006-001/23-A
(PIPRAHI) 		1715007000NRG24071120230884005 07/11/2023 CHANDRAMANI 1715007WL075344 CHANDRAMANI 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975274 CHANDRAMANI UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-006-001/23-B
(PIPRAHI) 		1715007000NRG24071120230884008 07/11/2023 SAKSHEE 1715007WL075344 SAKSHEE 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975274 SAKSHEE UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-006-001/23-B
(PIPRAHI) 		1715007000NRG24071120230884007 07/11/2023 SAWATI 1715007WL075344 SAWATI 00468 UBIN0549495 1540 1540 Processed 02/01/2024 327975274 SAWATI UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-006-002/54-A
(PIPRAHI) 		1715007000NRG24071120230884011 07/11/2023 shivnandan singh 1715007WL075344 shivnandan singh 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327975274 shivnandansingh UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-006-002/54-A
(PIPRAHI) 		1715007000NRG24071120230884012 07/11/2023 shivnandan singh 1715007WL075344 shivnandan singh 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327975274 shivnandansingh UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007000NRG24071120230884014 07/11/2023 BIJRANI BAIGA 1715007WL075344 BIJRANI BAIGA 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327975274 BIJRANIBAIGA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-006-003/12
(PIPRAHI) 		1715007000NRG24071120230884017 07/11/2023 chhavilal yadav 1715007WL075344 chhavilal yadav 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327975274 chhavilalyadav IDBI BANK(607095)
18 KUSMI MP-15-007-006-003/12-A
(PIPRAHI) 		1715007000NRG24071120230884018 07/11/2023 SHIV KUMAR YADAV 1715007WL075344 SHIV KUMAR YADAV 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327975274 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18040 18040
19 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24071120230883910 07/11/2023 MEENA SINGH 1715007WL075338 MEENA SINGH 00468 UBIN0554839 630 630 Processed 02/01/2024 327975274 MEENASINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-016-002/206-A
(KAMACHH) 		1715007000NRG24071120230883920 07/11/2023 VINODKUMAR BAIGA 1715007WL075338 VINODKUMAR BAIGA 00468 UBIN0554839 630 630 Processed 02/01/2024 327975274 VINODKUMARBAIGA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-016-002/61
(KAMACHH) 		1715007000NRG24071120230883925 07/11/2023 SHANTI 1715007WL075338 SHANTI 00468 UBIN0554839 630 630 Processed 02/01/2024 327975274 SHANTI UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-016-002/61-A
(KAMACHH) 		1715007000NRG24071120230883926 07/11/2023 RAMPAL SINGH 1715007WL075338 RAMPAL SINGH 00468 UBIN0554839 630 630 Processed 02/01/2024 327975274 RAMPALSINGH UNION BANK OF INDIA(508500)
SubTotal 2520 2520
23 KUSMI MP-15-007-016-002/124-C
(KAMACHH) 		1715007000NRG24071120230883915 07/11/2023 BHARATLAL BAIGA 1715007WL075338 BHARATLAL BAIGA 00468 UBIN0569836 630 630 Processed 02/01/2024 327975274 BHARATLALBAIGA PUNJAB & SIND BANK(607087)
24 KUSMI MP-15-007-016-002/61-B
(KAMACHH) 		1715007000NRG24071120230883927 07/11/2023 Awadhraj Singh 1715007WL075338 Awadhraj Singh 00468 UBIN0569836 630 630 Processed 02/01/2024 327975274 AwadhrajSingh UNION BANK OF INDIA(508500)
SubTotal 1260 1260
25 KUSMI MP-15-007-006-002/28
(PIPRAHI) 		1715007000NRG24071120230884009 07/11/2023 SHIVMANGAL 1715007WL075344 SHIVMANGAL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 SHIVMANGAL MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-006-002/92-C
(PIPRAHI) 		1715007000NRG24071120230884013 07/11/2023 RAMCHARIT BAIGA 1715007WL075344 RAMCHARIT BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 RAMCHARITBAIGA MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-006-003/1
(PIPRAHI) 		1715007000NRG24071120230884015 07/11/2023 SHIVVATI YADAV 1715007WL075344 SHIVVATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 SHIVVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-006-003/12
(PIPRAHI) 		1715007000NRG24071120230884016 07/11/2023 CHHOTELAL YADAV 1715007WL075344 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 CHHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-006-003/16-B
(PIPRAHI) 		1715007000NRG24071120230884019 07/11/2023 premkalee yadav 1715007WL075344 premkalee yadav 00602 SBIN0RRMBGB 440 440 Processed 02/01/2024 327975274 premkaleeyadav MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-006-003/27
(PIPRAHI) 		1715007000NRG24071120230884020 07/11/2023 VISHWANATH YADAV 1715007WL075344 VISHWANATH YADAV 00602 SBIN0RRMBGB 440 440 Processed 02/01/2024 327975274 VISHWANATHYADAV MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-006-003/27
(PIPRAHI) 		1715007000NRG24071120230884021 07/11/2023 VISHWANATH YADAV 1715007WL075344 VISHWANATH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 VISHWANATHYADAV MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-006-003/58-A
(PIPRAHI) 		1715007000NRG24071120230884024 07/11/2023 KRISHLAL 1715007WL075344 KRISHLAL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 KRISHLAL MADHYANCHAL GRAMIN BANK(607232)
33 KUSMI MP-15-007-006-003/58-A
(PIPRAHI) 		1715007000NRG24071120230884025 07/11/2023 KRISHLAL 1715007WL075344 KRISHLAL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975274 KRISHLAL INDIAN BANK(607105)
34 KUSMI MP-15-007-016-002/112
(KAMACHH) 		1715007000NRG24071120230883909 07/11/2023 TILAKDHARI SINGH 1715007WL075338 TILAKDHARI SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 TILAKDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-016-002/112-B
(KAMACHH) 		1715007000NRG24071120230883911 07/11/2023 ANAND PRATAP SINGH 1715007WL075338 ANAND PRATAP SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 ANANDPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-016-002/113
(KAMACHH) 		1715007000NRG24071120230883912 07/11/2023 DILBAR SINGH 1715007WL075338 DILBAR SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 DILBARSINGH MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-016-002/118-C
(KAMACHH) 		1715007000NRG24071120230883913 07/11/2023 RAJENDRAKUMAR GUPTA 1715007WL075338 RAJENDRAKUMAR GUPTA 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-016-002/118-D
(KAMACHH) 		1715007000NRG24071120230883914 07/11/2023 ANURADHA GUPTA 1715007WL075338 ANURADHA GUPTA 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 ANURADHAGUPTA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-016-002/124-D
(KAMACHH) 		1715007000NRG24071120230883916 07/11/2023 CHHOTELAL BAIGA 1715007WL075338 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-016-002/131-D
(KAMACHH) 		1715007000NRG24071120230883917 07/11/2023 DHARAMRAJ SINGH 1715007WL075338 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-016-002/148-A
(KAMACHH) 		1715007000NRG24071120230883918 07/11/2023 PRATIBHA 1715007WL075338 PRATIBHA 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 PRATIBHA MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-016-002/20
(KAMACHH) 		1715007000NRG24071120230883919 07/11/2023 RAMKUMAR BAIGA 1715007WL075338 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-016-002/25
(KAMACHH) 		1715007000NRG24071120230883921 07/11/2023 MAHENDRA SINGH 1715007WL075338 MAHENDRA SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-016-002/45
(KAMACHH) 		1715007000NRG24071120230883922 07/11/2023 SHIVPRASAD LOHAR 1715007WL075338 SHIVPRASAD LOHAR 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 SHIVPRASADLOHAR MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-016-002/527
(KAMACHH) 		1715007000NRG24071120230883924 07/11/2023 DEVLAL BAIGAS 1715007WL075338 DEVLAL BAIGAS 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 DEVLALBAIGAS UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-016-002/62
(KAMACHH) 		1715007000NRG24071120230883928 07/11/2023 RAGHUNATH SINGH 1715007WL075338 RAGHUNATH SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/01/2024 327975274 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18310 18310
Total 46950 46950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_071123APB_FTO_348493 Indian Bank IDIB000M570 MAJHAULI 6820
2 KUSMI MP1715007_071123APB_FTO_348493 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18040
3 KUSMI MP1715007_071123APB_FTO_348493 Union Bank of India UBIN0554839 KUSMI 2520
4 KUSMI MP1715007_071123APB_FTO_348493 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1260
5 KUSMI MP1715007_071123APB_FTO_348493 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 630
6 KUSMI MP1715007_071123APB_FTO_348493 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10120
7 KUSMI MP1715007_071123APB_FTO_348493 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7560

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